The following is a summary of key responsibilities (Senior-level):
· Provide supporting administrative and business operational functions to the Owners. This includes a diverse work portfolio of various clients.
· Managing and supervising a team of associates and ensuring the quality and timeliness of their work. This includes providing guidance, feedback and coaching, reviewing audit workpapers and reports, resolving issues and conflicts, and evaluating performance.
· Planning and setting goals for the business and the team. This should include a clear vision of the Owners expectations, how to achieve those expectations and a pathway for success.
· Conduct internal audits to assess the effectiveness of controls, client operations, compliance with policies, procedures, and regulations.
· Participate and complete administrative, walkthrough and test of control responsibilities in support of Client requirements with the Sarbanes Oxley act of 2002.
· Providing assurance and advisory services on internal audit, internal controls, Sarbanes Oxley walkthroughs and test of controls, governance, risk management and compliance. This includes conducting audits, special audits, investigations, or reviews as requested or required, providing insights and best practices, and supporting the development and implementation of policies and procedures.
· Coordinating with the Clients’ external auditors, regulators and other stakeholders on Client Services related matters. This includes facilitating information sharing, addressing inquiries and requests, ensuring compliance with Client requirements and professional standards, and maintaining good relationships.
· Communicating Client Services results and recommendations to senior management and the audit committee or personnel as directed by Owners. This includes preparing and presenting clear, concise and accurate reports, highlighting significant findings and risks, proposing practical and effective solutions, and following up on the implementation of corrective actions.
...We are seeking talented professionals to join our growing practice!(Remote position;must be licensed in Michigan) Practice for Teletherapy Clinician and/or in person around Livonia,MI area!Seeking licensed candidates who match clinical specialties. Specialties...
...certified Great Place to Work! Now Hiring! LPN (Licensed Practical Nurse) What you can expect as a Licensed Practical Nurse ( LPN):... ... overall condition and behavior. Assist the Director of Wellness in the development and update of resident care plans. Maintain...
...moving equipment, etc. typically found at busy shipping location Driver may be required to complete tasks inside the warehouse depending... ...following: driver will be required to operate a hostler truck/yard goat. Employee will be required to open trailer doors, slide...
...FSAs for eligible expenses. Retirement: Competitive retirement package to secure your future. Responsibilities The anesthesia technician supports anesthesia providers and medical/surgical teams by assisting with activities essential to patient assessment,...
...old, You should also be comfortable with light house management. Pay: $30 per hour Start date: ASAP Hours:6:30am-2pm Saturday and Sunday, Guaranteed 17 hours every weekend Looking for a long term commitment Requirements : Valid driver's license and...